1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1132751   Contract reference HFMG-2026-00226   Contract description: ADQUISICION ACCESORIOS INFORMATICA Y LAPTOP   Type of Contract Goods   Contract Start: 06/07/2026 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2026-0171   Request Title ADQUISICION ACCESORIOS INFORMATICA Y LAPTOP HOSPITAL FELIX M. GOICO   Description ADQUISICION ACCESORIOS INFORMATICA Y LAPTOP HOSPITAL FELIX M. GOICO   Business Operation Departamento de Mantenimiento y Planta Física   Reply Reference PORTAFOLIO DO HFMG DR 01   Type of Contract GoodsDominicana   Contract Value 90,089.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2026 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,347.00 0.00 13,742.46 0.00 90,400.00 90,089.46         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 900 V/A480 WATT 5 UD 6,000 5,485 27,425.00 0.00 18 4,936.50 0.00 30,000.00 32,361.50         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA INTERFASE USB, 128GB 10 UD 1,500 973 9,730.00 0.00 18 1,751.40 0.00 15,000.00 11,481.40         4 43211706 - Teclados 2.3.9.8.02 TECLADO CON CABLE USB 10 UD 1,000 959 9,590.00 0.00 18 1,726.20 0.00 10,000.00 11,316.20         7 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 CABLE HDMI 4 K 25 FT. 2 UD 700 515 1,030.00 0.00 18 185.40 0.00 1,400.00 1,215.40         8 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 16 DISCO DURO SSD, MEMORIA RAM 8 1 UD 34,000 28,572 28,572.00 0.00 18 5,142.96 0.00 34,000.00 33,714.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.pdf CUOTA 1.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2026_4_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,999.96 DOP Budget Appropriation Value 2,999.96 DOP Account Value Annual Availability 2.3.9.2.01 3,571.39  DOP ---- View 2.6.1.3.01 26,428.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   HFMG-DAF-CD-2026-0171 29,999.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CD-2026-0171 1 2,999.96  DOP Aprobado CUOTA 2.pdf